Civic Intelligence

The Daniel Foundation

990EZ • Fiscal year 2020 • EIN 20-5555970

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 02, 2021

Organization ProfileWWW.DANIELFOUNDATION.NET
323 Drummers LanePhoenixville, PA 19460

(484) 744-2040

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

77th percentile

29%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

29%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$254,724

Up $56,617 (+29%) from 2019

Net Assets

Up

$253,861

Up $57,522 (+29%) from 2019

Liabilities

Down

$863

Down $905 (-51%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin77th percentile

Revenue

Up

$199,030

Up $38,162 (+24%) from 2019

Expenses

Up

$141,508

Up $5,462 (+4.0%) from 2019

Net Income

Up

$57,522

Up $32,700 (+132%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $58,946Liabilities 2011: $3422011Assets 2012: $48,504Liabilities 2012: $5Net Assets 2012: $48,4992012Assets 2013: $53,444Liabilities 2013: $1,180Net Assets 2013: $52,2642013Assets 2014: $60,059Liabilities 2014: $910Net Assets 2014: $59,1492014Assets 2015: $76,119Liabilities 2015: $759Net Assets 2015: $75,3602015Assets 2016: $105,278Liabilities 2016: $1,213Net Assets 2016: $104,0652016Assets 2017: $130,022Liabilities 2017: $1,458Net Assets 2017: $128,5642017Assets 2018: $173,235Liabilities 2018: $1,718Net Assets 2018: $171,5172018Assets 2019: $198,107Liabilities 2019: $1,768Net Assets 2019: $196,3392019Assets 2020: $254,724Liabilities 2020: $863Net Assets 2020: $253,8612020Assets 2021: $283,075Liabilities 2021: $737Net Assets 2021: $282,3382021Assets 2022: $283,387Liabilities 2022: $1,289Net Assets 2022: $282,0982022Assets 2023: $273,687Liabilities 2023: $1,026Net Assets 2023: $272,6612023Assets 2024: $284,716Liabilities 2024: $725Net Assets 2024: $283,9912024Assets 2025: $273,467Liabilities 2025: $355Net Assets 2025: $273,1122025

Highlighted filing

2020

Assets$254,724
Liabilities$863
Net Assets$253,861
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $119,845Expenses 2011: $119,321Net Income 2011: $5242011Revenue 2012: $115,696Expenses 2012: $125,801Net Income 2012: -$10,1052012Revenue 2013: $109,987Expenses 2013: $106,222Net Income 2013: $3,7652013Revenue 2014: $115,422Expenses 2014: $108,537Net Income 2014: $6,8852014Revenue 2015: $115,431Expenses 2015: $99,220Net Income 2015: $16,2112015Revenue 2016: $123,570Expenses 2016: $94,865Net Income 2016: $28,7052016Revenue 2017: $151,696Expenses 2017: $127,197Net Income 2017: $24,4992017Revenue 2018: $150,576Expenses 2018: $117,391Net Income 2018: $33,1852018Revenue 2019: $160,868Expenses 2019: $136,046Net Income 2019: $24,8222019Revenue 2020: $199,030Expenses 2020: $141,508Net Income 2020: $57,5222020Revenue 2021: $185,375Expenses 2021: $156,898Net Income 2021: $28,4772021Revenue 2022: $193,210Expenses 2022: $193,450Net Income 2022: -$2402022Revenue 2023: $221,188Expenses 2023: $230,625Net Income 2023: -$9,4372023Revenue 2024: $133,161Expenses 2024: $121,831Net Income 2024: $11,3302024Revenue 2025: $101,082Expenses 2025: $111,961Net Income 2025: -$10,8792025

Highlighted filing

2020

Revenue$199,030
Expenses$141,508
Net Income$57,522
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 2, 2021
Return Version
2020v4.0
Gross Receipts
$199,030
Mission and Program Overview

Mission

Primary exempt purpose - fostering civic and spiritual renewal in uncommon places.

Program Services

DescriptionGrantsExpenses
SEE ATTACHED DESCRIPTION OF ACTIVITIES.$1,150$116,800
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY A PORTERPresidentFT$0--
JOHN C KINGBoard Member-$0--
TIMOTHY BARRBoard Member-$0--
MARK HITEBoard Member-$0--
JULIE MORGANBoard Member-$0--
BRETT ILLIGBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Daniel Foundation
EIN
20-5555970
Phone
4847442040
Address
323 DRUMMERS LANE, PHOENIXVILLE, PA 19460

Signing Officer

Name
Gregory a Porter
Title
President
Phone
4847442040
Signed
2021-02-02

Preparer

Firm
William L Mckernan CPA
Address
1133 DEKALB PIKE, BLUE BELL, PA 19422-1813
Preparer
William L Mckernan CPA
Phone
6102777921
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses community program 11,996 flowers 100 insurance 5,095 ministry expenses 19,545 office supplies & expense 1,889 payroll processing fees 931 telephone 1,253 travel and entertainment 68 web page 106 total 40,983”

Form 990-ez, Part II, Line 24

“1,495 1,495 less accumulated depreciation 1,495 1,495 restricted cash 3,278 2,002 total 3,278 2,002”

Form 990-ez, Part II, Line 26

“Credit card payable 1,768 863”

Form 990-ez, Part III

“Primary exempt purpose - fostering civic and spiritual renewal in uncommon places.”

Raw XML Appendix157 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0GREGORY A PORTER
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOHN C KING
CompensationExplanation/CompensationExplanationGrp/PersonNm2TIMOTHY BARR
CompensationExplanation/CompensationExplanationGrp/PersonNm3MARK HITE
CompensationExplanation/CompensationExplanationGrp/PersonNm4JULIE MORGAN
CompensationExplanation/CompensationExplanationGrp/PersonNm5BRETT ILLIG
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GREGORY A PORTER
IRS990EZ/BooksInCareOfDetail/PhoneNum04847442040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0323 DRUMMERS LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIXVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019460
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0194829
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0252722
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt057522
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03345
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0196339
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0253861
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREGORY A PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN C KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIMOTHY BARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK HITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIE MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRETT ILLIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03278
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02002
IRS990EZ/OtherExpensesTotalAmt040983
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRIMARY EXEMPT PURPOSE - FOSTERING CIVIC AND SPIRITUAL RENEWAL IN UNCOMMON PLACES.
IRS990EZ/PrintingPublicationsPostageAmt02114
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ATTACHED DESCRIPTION OF ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01150
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0116800
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01768
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0863
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141508
IRS990EZ/TotalProgramServiceExpensesAmt0116800
IRS990EZ/TotalRevenueAmt0199030
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DANIELFOUNDATION.NET
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0199030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0160868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0151696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0123570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0785740
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0785740
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0199030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0160868
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123570
IRS990ScheduleA/Total509Grp/TotalAmt0785740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0199030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0160868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0150576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0151696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123570
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0785740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COMMUNITY PROGRAM 11,996 FLOWERS 100 INSURANCE 5,095 MINISTRY EXPENSES 19,545 OFFICE SUPPLIES & EXPENSE 1,889 PAYROLL PROCESSING FEES 931 TELEPHONE 1,253 TRAVEL AND ENTERTAINMENT 68 WEB PAGE 106 TOTAL 40,983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11,495 1,495 LESS ACCUMULATED DEPRECIATION 1,495 1,495 RESTRICTED CASH 3,278 2,002 TOTAL 3,278 2,002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD PAYABLE 1,768 863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIMARY EXEMPT PURPOSE - FOSTERING CIVIC AND SPIRITUAL RENEWAL IN UNCOMMON PLACES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY A PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04847442040
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DANIEL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DANI
ReturnHeader/Filer/EIN0205555970
ReturnHeader/Filer/PhoneNum04847442040
ReturnHeader/Filer/USAddress/AddressLine1Txt0323 DRUMMERS LANE
ReturnHeader/Filer/USAddress/CityNm0PHOENIXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019460
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232226869
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM L MCKERNAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01133 DEKALB PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLUE BELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0194221813
ReturnHeader/PreparerPersonGrp/PhoneNum06102777921
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM L MCKERNAN CPA
ReturnHeader/ReturnTs02021-02-02T15:22:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREGORY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PORTER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,724
Liabilities
$863
Net assets
$253,861
Revenue
$199,030
Expenses
$141,508
Net income
$57,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$1.01$1.12$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.85$0.01$2.84$1.33$1.22$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.74$0.01$2.73$2.21$2.31$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.01$2.82$1.93$1.93$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.83$0.01$2.82$1.85$1.57$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.01$2.54$1.99$1.42$0.58
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.96$1.61$1.36$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.02$1.72$1.51$1.17$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$1.52$1.27$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$1.24$0.95$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$1.15$0.99$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$1.15$1.09$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$1.10$1.06$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.48$1.16$1.26$0.10
2011Summary only. Only limited summary data is available for this year.$0.59$0.00$1.20$1.19$0.01